| 20/08/25 |
DH PRICE MOTORS |
33.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/08/25 |
DH PRICE MOTORS |
33.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/08/25 |
DH PRICE MOTORS |
33.00 |
Plean Dene |
Vehicle Maintenance Costs |
| 22/08/25 |
DH PRICE MOTORS |
33.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/08/25 |
MEDINA HEALTHCARE |
33.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 20/08/25 |
DH PRICE MOTORS |
33.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/08/25 |
DH PRICE MOTORS |
33.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/01/26 |
REDACTED PERSONAL DATA |
33.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 07/01/26 |
HAMPSHIRE COUNTY COUNCIL |
33.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 14/01/26 |
DH PRICE MOTORS |
33.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/01/26 |
REDACTED PERSONAL DATA |
33.00 |
Children We Care For Team |
Employee Subsistence Expenses |
| 03/09/25 |
DH PRICE MOTORS |
33.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 05/11/25 |
ALPHA (IOW) LTD |
33.00 |
Support for Children We Care For Childr… |
Taxis - Contract Hire |
| 24/09/25 |
DH PRICE MOTORS |
33.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/09/25 |
DH PRICE MOTORS |
33.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/09/25 |
DH PRICE MOTORS |
33.00 |
Development Management |
Vehicle Maintenance Costs |
| 26/09/25 |
DH PRICE MOTORS |
33.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/09/25 |
DH PRICE MOTORS |
33.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/02/25 |
AMZNBUSINESS R004G6J34 |
32.99 |
Westminster House |
Operational Equipment |
| 25/02/25 |
AMZNBUSINESS R03HQ2J74 |
32.99 |
Plean Dene |
Operational Equipment |
| 25/02/25 |
AMZNBUSINESS R012D1J14 |
32.99 |
Adelaide Resource Centre |
Operational Equipment |
| 25/02/25 |
AMZNBUSINESS R09SE4JL4 |
32.99 |
Saxonbury |
Operational Equipment |
| 08/11/24 |
SCREWFIX DIRECT |
32.99 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/25 |
HSD ONLINE |
32.99 |
Corporate Stores |
Unallocated PCard Expenses |
| 17/02/23 |
THE CONSORTIUM |
32.99 |
Island Learning Centre |
General Educational Materials |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
32.99 |
St George's Special School |
Gas |
| 30/04/21 |
AMZNMKTPLACE AMAZON.CO |
32.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
ARGOS |
32.99 |
Beaulieu House |
General Materials |
| 30/07/24 |
AMAZON 203-4194019-84 |
32.99 |
Saxonbury |
Operational Equipment |
| 25/09/24 |
WWW.AMAZON. TH7AH96T4 |
32.99 |
ICT CCR |
Purchase of Books |